| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41185274 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 17.09.2026 | 641 |
| Contract object: servicii psi (stingatoare si hidranti) | ||||||
| DA41142253 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | FILPROTECT SRL CUI: 23789770 | servicii | 71317000-3 | 11.09.2026 | 500 |
| Contract object: sanatatea si securitatea muncii, aparare impotriva incendiilor si protectie civila | ||||||
| DA41108584 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | ORGUES SERVICE SRL CUI: 8876724 | servicii | 50860000-1 | 03.09.2026 | 1,000 |
| Contract object: relocare instrumente, manipulari, mutari piane, pianine | ||||||
| DA41109724 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | ORGUES SERVICE SRL CUI: 8876724 | servicii | 37321600-0 | 03.09.2026 | 450 |
| Contract object: inchizator special cu cheie pentru pian, pianina | ||||||
| DA40919588 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | servicii | 39831240-0 | 31.07.2026 | 5,297 |
| Contract object: pachet produse de curatenie | ||||||
| DA40791908 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | HORISTEL MUSIC SRL CUI: 5435650 | servicii | 37311100-2 | 09.07.2026 | 49,421 |
| Contract object: yamaha pian acustic gb1k pe | ||||||
| DA40659780 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | servicii | 30199000-0 | 18.06.2026 | 1,598 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40659842 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | servicii | 39831240-0 | 18.06.2026 | 4,180 |
| Contract object: cod si denumire cpv: 39831240-0 produse de curatenie | ||||||
| DA40522762 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 30125100-2 | 02.06.2026 | 4,700 |
| Contract object: cartuse de toner (rev.2) | ||||||
| DA39924954 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | FILPROTECT SRL CUI: 23789770 | servicii | 71317000-3 | 03.03.2026 | 500 |
| Contract object: sanatatea si securitatea muncii, aparare impotriva incendiilor si protectie civila | ||||||
| DA39655614 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 79521000-2 | 15.01.2026 | 6,300 |
| Contract object: serviciiprintare | ||||||
| DA39633272 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 13.01.2026 | 11,400 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39549335 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | servicii | 30199000-0 | 16.12.2025 | 614 |
| Contract object: articole de papetarie si alte articole din harti | ||||||
| DA39536918 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.12.2025 | 1,260 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA39422415 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | servicii | 39831240-0 | 02.12.2025 | 4,896 |
| Contract object: produse de curatenie | ||||||
| DA39372810 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | MEDSTAR SRL CUI: 16285931 | servicii | 85147000-1 | 26.11.2025 | 1,510 |
| Contract object: ervicii de medicina muncii (rev. | ||||||
| DA39349295 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | EUROPARTNER CONCEPT SRL CUI: 34558282 | servicii | 35125100-7 | 21.11.2025 | 83 |
| Contract object: fotocelula 25a 3000w 220-240v 5-100lux ip44 ps02 numar de referinta: 148 | ||||||
| DA39328645 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | servicii | 30192700-8 | 19.11.2025 | 944 |
| Contract object: papetarie (r | ||||||
| DA39299393 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 30213300-8 | 18.11.2025 | 2,535 |
| Contract object: sistem desktop procesor i3-14100, 3.50ghz, monitor lg24mr400 | ||||||
| DA39250902 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | servicii | 39831240-0 | 10.11.2025 | 2,672 |
| Contract object: 0 produse de curatenie (rev.2) | ||||||
| DA39231597 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | ARC SERVICII TOPO SRL CUI: 37455249 | servicii | 90900000-6 | 10.11.2025 | 22,068 |
| Contract object: servicii de curatenie si igienizare (rev.2) | ||||||
| DA39170963 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | servicii | 33711900-6 | 29.10.2025 | 132 |
| Contract object: sapun spuma 5l thomas maister | ||||||
| DA38979429 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 30.09.2025 | 120 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilo | ||||||
| DA38961783 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | servicii | 39831240-0 | 29.09.2025 | 3,079 |
| Contract object: produse de curatenie | ||||||
| DA38906656 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | FILPROTECT SRL CUI: 23789770 | servicii | 71317000-3 | 19.09.2025 | 590 |
| Contract object: sanatatea si securitatea muncii, aparare impotriva incendiilor si protectie civila | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct